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622,617 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9821310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 622,617
Amount622,617 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Prill 2026,bordero,listepages banke