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2,500 lekë

Dega e Thesarit Mallakaster (0924)Banka OTP Albania

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice8710100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice descriptionPAGESE PER DIETA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER