Home Treasury Transactions

2,367,402 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice5021310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,367,402
Amount2,367,402 lekë
Invoice descriptionNSHP Mallakaster,Pagat Mars 23,bordero,listepages banke,prezencat