Home Treasury Transactions

2,117,718 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice15010131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,117,718
Amount2,117,718 lekë
Invoice description1013151 D.R.O.SH PAGA TETOR 2024, ME BORDERO