Home Treasury Transactions

102,895 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2010130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 102,895
Amount102,895 lekë
Invoice description2026-Njesia Vendore e Kujdesit Diferenc page neto Janar 2026 dt25.02.2026