Home Treasury Transactions

1,392,504 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice10810131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,392,504
Amount1,392,504 lekë
Invoice description1013151 D.R.O.SH PAGA GUSHT 2025,ME BORDERO