Home Treasury Transactions

2,770,205 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice8821310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,770,205
Amount2,770,205 lekë
Invoice descriptionNSHP Mallakaster 2131012,Pagat Prill 2024,bordero,listepages banke