Home Treasury Transactions

360,721 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3310130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 360,721
Amount360,721 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MARS 2026