Home Treasury Transactions

336,436 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5710130302024
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,MAJ 2024.