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124,000 lekë

Sp. Mallakaster (0924)BANKA CREDINS

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice9710130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Udhetim i brendshem 124,000
Amount124,000 lekë
Invoice descriptionSPITALI MALLAKASTER,Dieta Mars-Maj 26,urdher-sherbim,bordero,listepages banke