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541,282 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1921310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 541,282
Amount541,282 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Janar 2026,bordero,listepages banke