Home Treasury Transactions

38,692 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice14521310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per funksionin 38,692
Amount38,692 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER