Home Treasury Transactions

2,903,256 lekë

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

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice18321310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,903,256
Amount2,903,256 lekë
Invoice descriptionNSHP Mallakaster,Pagat Tetor 23,bordero,listepages banke