Home Treasury Transactions

126,031 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2810131502025
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 Mars 2025 liste pagesa Mujore nr 3 dt 01.04.2025,liste pagesa Bankes nr 3/4 dt 01.04.2025 numri i punonjesve 2