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665,496 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 665,496
Amount665,496 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke