Home Treasury Transactions

1,575,403 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6810131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,575,403
Amount1,575,403 lekë
Invoice description1013151 DROSH PAGA MAJ 2026, LISTEPAGESE