Home Treasury Transactions

605,737 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice12521310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 605,737
Amount605,737 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Maj 2026,bordero,listepages banke