Home Treasury Transactions

967,058 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice2210130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 967,058
Amount967,058 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pagat Shkurt 25,bordero,listepages banke