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62,759 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice10810130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 62,759
Amount62,759 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pagat Tetor 25,bordero,listepages banke