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156,314 lekë

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

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice51 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 156,314
Amount156,314 lekë
Invoice descriptionPAGESE PER PAGA MARS 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER