Home Treasury Transactions

109,982 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice3510131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 109,982
Amount109,982 lekë
Invoice description1013150 Paga Prill 2023, listepagese mujore nr 4 dt 02.05.2023, listepag banka 4/4 dt 03.05.2023- 2 pn