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84,513 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2510131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 84,513
Amount84,513 lekë
Invoice description1013150, page mars 2022, listepag 3 dt 01.04.2022, listepag banke 3/1 dt 01.04.2022 per 25 pn