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38,250 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice27221310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionNSHP 2131012,Pages me akt-marreveshje,Urdher nr 242 dt 05.08.25,kontrat 3697/1 dt 05.08.25,bordero,listepages banke