Home Treasury Transactions

141,366 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6110130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 141,366
Amount141,366 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor paga prill 2026 liste pagese