Home Treasury Transactions

213,425 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5410130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 213,425
Amount213,425 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Prill 26,bordero,listepages banke