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30,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed19.05.2026
Registered15.05.2026
Invoice11821310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionNSHP MALLAKASTER,Ndihme per fatkeqesi,Urdher nr 20 dt 11.05.26,bordero,listepages banke