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Home Treasury Transactions

353,976 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice11710130302022
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 353,976
Amount353,976 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, SHTATOR 2022.