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177,568 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12410130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 177,568
Amount177,568 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Gusht 2026, Listepages.