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131,748 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice14810130082025
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. Listepagese,paga shtator 2025