Home Treasury Transactions

1,586,455 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4010131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,586,455
Amount1,586,455 lekë
Invoice description1013151 DROSH PAGA MARS 2026, LISTEPAGESE