Home Treasury Transactions

280,282 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice26421310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 280,282
Amount280,282 lekë
Invoice descriptionNSHP 2131012,Pagat Tetor 25,bordero,listepages banke