Home Treasury Transactions

2,369,832 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice26321310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,369,832
Amount2,369,832 lekë
Invoice descriptionNSHP 2131012,Pagat Tetor 25,bordero,listepages banke