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115,116 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7110131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 115,116
Amount115,116 lekë
Invoice description10130150 Paga Qeshor 2024 liste pagesa nr 6 dt 02.7.2024.bordero banke nr 6/4 dt 02.07.2024 numri i punonjesve 2