Home Treasury Transactions

1,583,412 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice5210131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,583,412
Amount1,583,412 lekë
Invoice description1013151 DROSH PAGA PRILL 2026, LISTEPAGESE