Home Treasury Transactions

1,051,409 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice6410130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 1,051,409
Amount1,051,409 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Korrik 24,VKM nr 422,424 dt 26.06.24,bordero,listepages banke