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13,297 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2010131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 13,297
Amount13,297 lekë
Invoice description1013150 Drej Rajo Operatorit Kujd Shen, diferenca Paga Janar 2026 sipas VKM 90 dhe 87 dt 06.02.2026, Liste pagesa mujore nr 1 dt 25.02.2026, liste pagesa per banken nr 1/4 dt 25.02.2026-2 punonjes