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778,335 lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice12021310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 778,335
Amount778,335 lekë
Invoice descriptionNSHP Mallakaster,Pagat Qershor 23,bordero,listepages banke,prezencat