Home Treasury Transactions

125,728 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice12110131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 125,728
Amount125,728 lekë
Invoice description1013150 Paga tetor 2024 liste pagese mujore nr 10 dt 01.11.2024,borderobanke 10/4 dt 01.11.2024 numri i punonjesve 2