Home Treasury Transactions

2,975,036 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice26121310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,975,036
Amount2,975,036 lekë
Invoice descriptionNSHP 2131012,Pagat Tetor 25,bordero,listepages banke