Home Treasury Transactions

811,159 lekë

Drejtoria e shendetit publik Mallakaster (0924)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9110130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 811,159
Amount811,159 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Gusht 26 ,bordero,listepages banke