Home Treasury Transactions

710,229 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice4210130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 710,229
Amount710,229 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pagat Prill 25,bordero,listepages banke