Home Treasury Transactions

1,293,050 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,293,050
Amount1,293,050 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagesa Dhjetor 2025 dt 05.01.2026