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341,038 Albanian lekë

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

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice17321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 341,038
Amount341,038 Albanian lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke