Home Treasury Transactions

126,031 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1910131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 126,031
Amount126,031 lekë
Invoice description1013150 Paga Shkurt 2025 liste pagesa mujore nr 2 dt 03.03.2025.bordero banke nr 2/4 dt 03.03.2025,numri i punonj 2