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84,285 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice6910131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 84,285
Amount84,285 lekë
Invoice descriptionDROSH Shkoder Paga Gusht 2021 sipas bordeose nr punones 2