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23,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice9121310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice descriptionNSHP MALLAKASTER,Dieta Prill 2026,bordero,listepages banke