Home Treasury Transactions

2,932,939 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice17621310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,932,939
Amount2,932,939 lekë
Invoice descriptionNSHP Mallakaster,Pagat Shtator 23,bordero,listepages banke