Home Treasury Transactions

110,780 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice6510131502023
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 korrik 2023 bordero mujore nr 7 dt 08.08.2023,bordero banke nr 7/4 dt 14.08.2023 per 2 pn