Home Treasury Transactions

336,436 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4510130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 336,436
Amount336,436 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,PRILL 2024.