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116,350 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7310130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Udhetim i brendshem 116,350
Amount116,350 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Dieta Prill-Qershor 26,urdher sherbim,bordero,listepages banke