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89,546 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1010131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 89,546
Amount89,546 lekë
Invoice description113150 D.R.O.Sh.K.Sh. paga muaji janar 2023 , listepagesa mujore nr.1 dt02.02.23, listepagese banke nr. 1/4 dt 02.02.23 - 2 pn