Home Treasury Transactions

165,388 lekë

Drejtoria e shendetit publik Gramsh (0810)Banka OTP Albania

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice9910130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryBanka OTP Albania
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 165,388
Amount165,388 lekë
Invoice description1013028 Paga bordero gusht 2025,listepagese banke