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123,269 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice7321310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 123,269
Amount123,269 lekë
Invoice descriptionPAGESE PER PAGA Prill 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER