Home Treasury Transactions

2,912,716 lekë

Drejtoria e shendetit publik Pogradec (1529)Banka OTP Albania

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice10110130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,912,716
Amount2,912,716 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat gusht 2025,liste pagese +listepagese per banken nr.22 dt.01.09.2025