Home Treasury Transactions

3,062,910 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice12321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 3,062,910
Amount3,062,910 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Maj 2026,bordero,listepages banke