Home Treasury Transactions

252,804 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4210130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 252,804
Amount252,804 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Paga Mars 26 ,bordero,listepages banke