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38,250 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice7421310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionNSHP MALLAKASTER,Pages me akt-marreveshje Mars 26,Urdher nr 40dt 23.01.26,kontrat nr 361/1 dt 23.01.26,bordero,listepages banke