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37,600 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice5010130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Udhetim i brendshem 37,600
Amount37,600 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Dieta Mars-Prill 2026,urdher sherbim,bordero,listepages banke