Home Treasury Transactions

17,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice10810130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pages komisione,U brendshem 14 dt 18.04.23,kontrate 154 dt 24.04.23,U pages 4 dt 24.11.23,listepoages bordero