Home Treasury Transactions

1,299,731 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice3510131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,299,731
Amount1,299,731 lekë
Invoice description1013151 D.R.O.SH PAGA MARS 2025, ME BORDERO