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38,250 lekë

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

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2521310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionNSHP MALLAKASTER,Pages me akt-marreveshje Janar 26,Urdher nr 330 dt 24.10.25,kontrat nr 5316/1 dt 24.10.25,bordero,listepages banke