Home Treasury Transactions

1,013,734 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice8010130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 1,013,734
Amount1,013,734 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Shtator 24,bordero,listepages banke