Home Treasury Transactions

51,408 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice7610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 51,408
Amount51,408 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pages per lejen e pakryer,Urdher nr 6 dt 10.09.2025,bordero,listepages banke