Home Treasury Transactions

2,590,330 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice8821310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,590,330
Amount2,590,330 lekë
Invoice descriptionNSHP Mallakaster,Pagat Maj 23,bordero,listepages banke,prezencat