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114,903 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3510131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 114,903
Amount114,903 lekë
Invoice description1013150 Drejt Raj Kujd Shend Shkoder, paga mars 24, listepag mujore nr 3 dt 02.04.24, listepag per banken nr 3/4 dt 02.04.24 - 2 pn