Home Treasury Transactions

524,398 lekë

Drejtoria e shendetit publik Sarande (3731)Banka OTP Albania

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4010130432025
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 paga,list pages dat 31.03.2025, per NJVKSH Sr 2025