Home Treasury Transactions

2,792,951 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice15821310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,792,951
Amount2,792,951 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Qershor 2024,bordero,listepages banke