Home Treasury Transactions

2,845,869 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice22221310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,845,869
Amount2,845,869 lekë
Invoice descriptionNSHP Mallakaster,Pagat Nentor 23,bordero,listepages banke