Home Treasury Transactions

3,143,131 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice15421310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 3,143,131
Amount3,143,131 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke