Home Treasury Transactions

87,291 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice5310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 87,291
Amount87,291 lekë
Invoice description1013150, page qershor 2022, listepag 6 dt 01.07.2022, listepag banke 06/1 dt 04.07.2022 per 2 pn