Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → Banka OTP Albania
| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 4421310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 590,949 |
| Amount | 590,949 lekë |
| Invoice description | NSHP Mallakaster 2131012,Pagat Shkurt 2024,bordero,listepages banke |