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200,019 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9510130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 200,019
Amount200,019 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages.