Home Treasury Transactions

184,968 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice4421310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 184,968
Amount184,968 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Shkurt 2026,bordero,listepages banke