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110,780 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice5610131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 110,780
Amount110,780 lekë
Invoice description1013150 Paga qershor 2023, listepag mujore 6 dt 06.07.23, listepag banka 6/4 dt 06.07.23 - 2 pn