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83,630 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice24121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per funksionin 83,630
Amount83,630 lekë
Invoice descriptionPAGESE PER PAGA GUSHT 2021 PER NDERRMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SHENDELLI" 397,613