Home Treasury Transactions

2,609,572 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice4021310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,609,572
Amount2,609,572 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Shkurt 2024,bordero,listepages banke