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770,403 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4110130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 770,403
Amount770,403 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Mars 26,bordero,listepages banke