Home Treasury Transactions

338,225 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8910130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 338,225
Amount338,225 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE KORRIK 2023