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690,240 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice8610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 690,240
Amount690,240 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pagat Shtator 25,bordero,listepages banke