Home Treasury Transactions

298,727 lekë

Drejtoria e shendetit publik Mallakaster (0924)BANKA CREDINS

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8510130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 298,727
Amount298,727 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Korrik 26,bordero,listepages banke