Home Treasury Transactions

726,776 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice17521310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 726,776
Amount726,776 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke