Home Treasury Transactions

335,236 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7510130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 335,236
Amount335,236 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,QERSHOR 2024.