Home Treasury Transactions

1,029,932 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice7310130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 1,029,932
Amount1,029,932 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Gusht 24,bordero,listepages banke