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114,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice11410131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 114,600
Amount114,600 lekë
Invoice description1013150 Paga nentor 23, listepag mujore nr 11 dt 01.12.23, listepag per banken nr 11/4 dt 01.12.23 - 2 pn