Home Treasury Transactions

2,804,061 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice26521310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,804,061
Amount2,804,061 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Shtator 2024,Vendim nr 45 dt 25.09.24,vendim nr 421 dt 26.06.24,bordero,listepages banke