Home Treasury Transactions

147,899 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice8810131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 147,899
Amount147,899 lekë
Invoice description1013133 Paga shtator liste pagesa mujore nr 9 dt 01.10.2024,bordero banke nr 9/3 dt 01.10.2024 numri i punonesve 1+1