Home Treasury Transactions

131,748 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice11310130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 131,748
Amount131,748 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Pagat Korrik 2025, Listepages.