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323,648 lekë

Bashkia Ballsh (0924)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice95221310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 323,648
Amount323,648 lekë
Invoice descriptionBASHKIA MALLAKASTER,Pagat Qershor 26,Bordero,listepages banke