Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → BANKA CREDINS
| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 9021310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,266,137 |
| Amount | 2,266,137 lekë |
| Invoice description | NSHP Mallakaster 2131012,Pagat Prill 2024,bordero,listepages banke |