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401,806 lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice7 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 401,806
Amount401,806 lekë
Invoice descriptionPAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER