Home Treasury Transactions

917,702 lekë

Drejtoria e shendetit publik Tepelene (1134)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4710130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBanka OTP Albania
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 917,702
Amount917,702 lekë
Invoice descriptionPAGA PRILL NJ.V.K.SHENDETESOR TEPELENE