Home Treasury Transactions

1,205,760 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice11610130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,205,760
Amount1,205,760 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetesor Kruje Paga neto per punonjesit e miratuar ne organike liste pagesa Tetor 2025 dt 03.11.2025