Home Treasury Transactions

847,794 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice310130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 847,794
Amount847,794 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pagat Janar 25,bordero,listepages banke