Home Treasury Transactions

1,076,869 lekë

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

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice14221310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 1,076,869
Amount1,076,869 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER