Home Treasury Transactions

165,236 lekë

Drejtoria e shendetit publik Gramsh (0810)Banka OTP Albania

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7610130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBanka OTP Albania
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 165,236
Amount165,236 lekë
Invoice description1013028 Paga bordoro qershor 2025 , lisepagesa bankes