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25,114 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)Banka OTP Albania

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice11921310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 25,114
Amount25,114 lekë
Invoice descriptionNSHP MALLAKASTER,Shperblimleje e pakryer,Urdher nr 192 dt 08.05.26,bordero,listepages banke