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1,506,939 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8010131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,506,939
Amount1,506,939 Albanian lekë
Invoice description1013151 DROSH PAGA QERSHOR 2026, LISTEPAGESE