Home Treasury Transactions

2,661,174 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,661,174
Amount2,661,174 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Janar 2026,bordero,listepages banke