Home Treasury Transactions

150,262 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 150,262
Amount150,262 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Shkurt 2026, Listepages.