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132,817 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice30 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 132,817
Amount132,817 lekë
Invoice descriptionPAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER