Home Treasury Transactions

89,546 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice2410131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 89,546
Amount89,546 lekë
Invoice description1013150 Paga Mars 2023 bordero mujore nr 3 dt 03.4.2023,bordero banke nr3/4 dt 03.04.2023