Home Treasury Transactions

2,979,495 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice1611310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,979,495
Amount2,979,495 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Prill2026,bordero,listepages banke