Home Treasury Transactions

389,890 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice1531013030 2024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 389,890
Amount389,890 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO TETOR 2024.