Home Treasury Transactions

121,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice9510130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Dieta Korrik-Tetor 25,Urdher sherbime,bordero,listepages banke