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613,576 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice15621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 613,576
Amount613,576 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke