Home Treasury Transactions

86,908 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice210131502019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 86,908
Amount86,908 lekë
Invoice description1013150 DRoKSH paga mars 2019 nr 3