Home Treasury Transactions

931,997 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice8510130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 931,997
Amount931,997 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Tetor 24,bordero,listepages banke