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16,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice19721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
Branch
Category Udhetim i brendshem 16,000
Amount16,000 lekë
Invoice descriptionNSHP MALLAKASTER,Dieta 2026,bordero,listepages banke Gusht 26