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680,050 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → Banka OTP Albania

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice4310130322019
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 680,050
Amount680,050 Albanian lekë
Invoice description1013032- Drejtoria e Shendetit Publik Kruje pagat 1- 30 Prill 2019 dor list pagesen ne banke Bujar Topciu me nr dok Z1787728