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55,343 lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice8 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Shtese page per funksionin 55,343
Amount55,343 lekë
Invoice descriptionPAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER