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408,334 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice14721310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 408,334
Amount408,334 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER