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360,984 lekë

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

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice54 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per funksionin 360,984
Amount360,984 lekë
Invoice descriptionPAGESE PER PAGA MARS 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER