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141,366 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice8010130082026
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. Pagat Maj 2026, Listepages.