Home Treasury Transactions

68,330 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice26 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 68,330
Amount68,330 lekë
Invoice descriptionPAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER