Home Treasury Transactions

2,438,767 lekë

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

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice17421310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,438,767
Amount2,438,767 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke