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131,960 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1310130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 131,960
Amount131,960 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.