Home Treasury Transactions

2,930,235 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice4321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 2,930,235
Amount2,930,235 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Shkurt 2026,bordero,listepages banke