Home Treasury Transactions

2,910,959 lekë

Drejtoria e shendetit publik Pogradec (1529)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9110130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,910,959
Amount2,910,959 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga korrik 2025 listepagesa 20+bordero 20 date 1.8.2025