Home Treasury Transactions

186,239 lekë

Drejtoria e shendetit publik Gramsh (0810)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8310130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBanka OTP Albania
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 186,239
Amount186,239 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero qershor 2026,listepagese banke