Home Treasury Transactions

1,289,902 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9710131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,289,902
Amount1,289,902 lekë
Invoice description1013151 D.R.O.SH PAGA KORRIK 2025,ME BORDERO