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208,690 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11410130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 208,690
Amount208,690 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Korrik 2026, Listepages.