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38,250 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice18621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionNSHP MALLAKASTER,Pages Akt-Marrveshje ,Kontrat Nr 2048/1 ,Urdher Nr 179 dt 31.04.2026,bordero,listepages banke