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348,818 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice32 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 348,818
Amount348,818 lekë
Invoice descriptionPAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER