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390,540 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice1691013030 2024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 390,540
Amount390,540 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO NENTOR 2024.