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802,488 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice64210130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 802,488
Amount802,488 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Maj 26,bordero,listepages banke