Home Treasury Transactions

1,467,111 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4410130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,467,111
Amount1,467,111 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga neto per punonjesit e miratuar ne organike muaji Prill 2026. l.pagese Prill 2026 dt 04.05.2026