Home Treasury Transactions

2,704,204 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1521310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,704,204
Amount2,704,204 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Janar 2026,bordero,listepages banke