Home Treasury Transactions

1,505,660 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9310131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,505,660
Amount1,505,660 lekë
Invoice description1013151 DROSH PAGA KORRIK 2026, LISTEPAGESE