Home Treasury Transactions

1,293,597 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1010130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,293,597
Amount1,293,597 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagesa Janar 2026 dt 02.02.2026