Home Treasury Transactions

2,506,514 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice15221310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,506,514
Amount2,506,514 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke