Home Treasury Transactions

336,275 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2210130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 336,275
Amount336,275 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,SHKURT 2024.