Home Treasury Transactions

1,584,089 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2810131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,584,089
Amount1,584,089 lekë
Invoice description1013151 DROSH PAGA SHKURT 2026, LISTEPAGESE