Home Treasury Transactions

391,190 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9810130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 391,190
Amount391,190 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,KORRIK 2024.