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764,333 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice9021310122023.
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 764,333
Amount764,333 lekë
Invoice descriptionNSHP Mallakaster,Pagat Maj 23,bordero,listepages banke,prezencat