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7,500 lekë

Sp. Mallakaster (0924)BANKA CREDINS

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice10310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Udhetim i brendshem 7,500
Amount7,500 lekë
Invoice descriptionSPITALI MALLAKASTER,Dieta prill 2026,bordero,listepages banke