Home Treasury Transactions

2,750,238 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice23521310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,750,238
Amount2,750,238 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Gusht 2024,bordero,listepages banke