Home Treasury Transactions

338,225 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice0310130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 338,225
Amount338,225 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO, DHJETOR 2023.