Home Treasury Transactions

150,424 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice14921310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 150,424
Amount150,424 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER