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126,243 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12910131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 126,243
Amount126,243 lekë
Invoice description1013150 Paga Nentor 2025 liste pagesa mujore nr 11 dt 02.12.25,liste pagesa bankes nr 11/4 dt 02.12.2025 numri i punonjesve 2