Home Treasury Transactions

265,912 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7610130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 265,912
Amount265,912 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Qershor 26 ,bordero,listepages banke