Home Treasury Transactions

812,936 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7510130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 812,936
Amount812,936 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Qershor 26,bordero,listepages banke