Home Treasury Transactions

107,933 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice8110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 107,933
Amount107,933 lekë
Invoice description1013150 Paga gusht 23, listepag mujore nr 8 dt 07.09.23, listepag per banken nr 8/4 dt 07.09.23 - 2 pn