Home Treasury Transactions

1,560,000 lekë

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

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice28921310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category (B) Transferta per buxhetet familiare dhe individet 1,560,000
Amount1,560,000 lekë
Invoice descriptionNSH Mallakaster 2131012, Mbeshtetje Finnciare vendim nr 898 dt 29.12.2022 22,, bordero banke Dhjetor 2022