Home Treasury Transactions

331,437 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9210130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 331,437
Amount331,437 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Gusht 26,bordero,listepages banke