Home Treasury Transactions

684,114 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice7210130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 684,114
Amount684,114 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pagat Gusht 25,bordero,listepages banke