Home Treasury Transactions

2,550,046 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9421310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,550,046
Amount2,550,046 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Prill 2026,bordero,listepages banke