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18,000 lekë

Sp. Mallakaster (0924)BANKA CREDINS

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice17810130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBANKA CREDINS
Branch
Category Ilaçe dhe materiale mjeksore 18,000
Amount18,000 lekë
Invoice descriptionSPITALI MALLAKASTER,Dializa Korrik 26,Urdher Ministris nr 88 dt 20.02.2015,U.B Nr 10 dt 09.01.2026,Vertetim S.Amerikan,Listepages dhe bordero banke.