Home Treasury Transactions

783,943 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2810130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 783,943
Amount783,943 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Shkurt 26,bordero,listepages banke