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387,575 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8010130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 387,575
Amount387,575 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO KORRIK 2025