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333,388 lekë

Aparati Ministrise se Shendetesise (3535)Banka OTP Albania

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice42610130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 333,388
Amount333,388 lekë
Invoice description1013001 Min Shend, Pagat Korrik 2024,Nr pun 5 Listpagese dt 01.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2024 Aparati Ministrise se Shendetesise (3535) INA 11,965,458