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391,449 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed05.12.2025
Registered03.12.2025
Invoice14910130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 391,449
Amount391,449 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO NENTOR 2025