Home Treasury Transactions

20,547 lekë

Drejtoria e shendetit publik Gramsh (0810)Banka OTP Albania

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2510130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBanka OTP Albania
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 20,547
Amount20,547 lekë
Invoice description1013028 NJVKSH Gramsh paga shtesa bordero janar 2025,listepagese banke