Home Treasury Transactions

335,924 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4310130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 335,924
Amount335,924 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, PRILL 2023.