Home Treasury Transactions

123,760 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice11910130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 123,760
Amount123,760 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,leje e pakryer,Urdher pages nr 8 dt 26.11.25,bordero,listepages banke