Home Treasury Transactions

923,374 lekë

Drejtoria e shendetit publik Tepelene (1134)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7310130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBanka OTP Albania
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 923,374
Amount923,374 lekë
Invoice descriptionpaga nj.v.k.shendetesor tepelene KORRIK 2025