Home Treasury Transactions

125,728 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice8410131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 125,728
Amount125,728 lekë
Invoice description1013150 Paga Korrik Liste pagesa nr 7 dt 01.08.2024,bordero banke nr 7/4 dt 01.8.2024 numri i punonjesve2