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192,123 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice6821310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 192,123
Amount192,123 lekë
Invoice descriptionPAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER