Home Treasury Transactions

1,307,136 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8210131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,307,136
Amount1,307,136 lekë
Invoice description1013151 D.R.O.SH PAGA QERSHOR 2025, ME BORDERO