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38,250 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice13721310122026.
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionNSHP MALLAKASTER,Pages me akt-marreveshje Maj 26,Urdher nr 179 dt 30.04.26,kontrat nr 2048/1 dt 30.04.26,bordero,listepages banke