Home Treasury Transactions

788,315 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5310130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 788,315
Amount788,315 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Prill 26 bordero,listepages banke