Home Treasury Transactions

2,559,736 lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1721310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,559,736
Amount2,559,736 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Janar 2024,bordero,listepages banke