Home Treasury Transactions

1,537,874 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice7410131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,537,874
Amount1,537,874 lekë
Invoice description1013151 D.R.O.SH PAGA MUAJI MAJ 2024, ME BORDERO