Home Treasury Transactions

2,820,459 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice13521310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,820,459
Amount2,820,459 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Maj 2024,bordero,listepages banke