Home Treasury Transactions

1,487,020 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice710131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,487,020
Amount1,487,020 lekë
Invoice description1013151 DROSH PAGA JANAR 2026, LISTEPAGESE