Home Treasury Transactions

164,342 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)Banka OTP Albania

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice8010131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 164,342
Amount164,342 lekë
Invoice description1013133 Paga gusht 23, listepag mujore nr 8 dt 01.09.23, listepag per banken nr 8/3 dt 01.09.23 - 2 pn, vkm nr 325 dt 31.05.23