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73,929 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1610131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 73,929
Amount73,929 lekë
Invoice description1013151 DROSH PAGA JANAR 2026, VKM NR 87, 90 DT 12.02.2026, LISTEPAGESE