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18,846 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice4510130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 18,846
Amount18,846 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pages per leje te pakryer,urdher nr2 dt 08.04.26,bordero ,liste pages banke