Home Treasury Transactions

626,494 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice5221310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 626,494
Amount626,494 lekë
Invoice descriptionNSHP Mallakaster,Pagat Mars 23,bordero,listepages banke,prezencat