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208,690 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4710130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 208,690
Amount208,690 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste pagese