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30,000 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice9021310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionNSHP MALLAKASTER,Ndihme e menjehershme,Urdher nr 124 dt 08.04.26,listepges banke ,bordero