Home› Treasury Transactions

1,431,274 lekë

Drejtoria e shendetit publik Lac (2019) → Banka OTP Albania

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice15321260012024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBanka OTP Albania
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 1,431,274
Amount1,431,274 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.paguar pagat e muajit Tetor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2024 Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 340