Home Treasury Transactions

381,202 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2610130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 381,202
Amount381,202 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO SHKURT 2026