Home Treasury Transactions

808,788 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice8710130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 808,788
Amount808,788 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Nentor 24,bordero,listepages banke