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3,232,540 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice17621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
Branch —
Category Paga neto per punonjesit e miratuar ne organike 3,232,540
Amount3,232,540 Albanian lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke