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2,777,604 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Banka OTP Albania

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7410130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,777,604
Amount2,777,604 Albanian lekë
Invoice description1013014 NJ.V.K.SH PAGA QERSHOR 2025,ME BORDERO