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174,796 lekë

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

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice17721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 174,796
Amount174,796 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Korrik 2026,bordero,listepages banke