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946,308 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice6621310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 946,308
Amount946,308 lekë
Invoice descriptionPAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER