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358,143 lekë

Drejtoria e shendetit publik Kavaje (3513)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9210130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 358,143
Amount358,143 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI KORRIK 2026