Home Treasury Transactions

524,398 lekë

Drejtoria e shendetit publik Sarande (3731)Banka OTP Albania

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1410130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBanka OTP Albania
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 524,398
Amount524,398 lekë
Invoice descriptionLik pagat borderoja dat 31.01.2025 per NJVKSH Sr 2025