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718,361 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice26521310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 718,361
Amount718,361 lekë
Invoice descriptionNSHP 2131012,Pagat Tetor 25,bordero,listepages banke