Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → BANKA CREDINS
| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 4221310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,243,668 |
| Amount | 2,243,668 lekë |
| Invoice description | NSHP Mallakaster 2131012,Pagat Shkurt 2024,bordero,listepages banke |