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84,513 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Banka OTP Albania

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice910131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 84,513
Amount84,513 lekë
Invoice descriptionDROSHKSH Paga Janar 2021 liste pagesa nr 2 dt 01.02.2022 bordro banke nr 02/1 dt 01.02.2022 Numri faktik i punonjesve 2