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156,966 Albanian lekë

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

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice22921310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 156,966
Amount156,966 Albanian lekë
Invoice descriptionPAGESE PER PAGA GUSHT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER