Home Treasury Transactions

548,637 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice26221310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 548,637
Amount548,637 lekë
Invoice descriptionNSHP 2131012,Pagat Tetor 25,bordero,listepages banke