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30,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice19621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionNSHP MALLAKASTER,ndihme fatkeqesi 2026,bordero,listepages banke Urdher nr 25 dt 14.8.2026