Home Treasury Transactions

1,467,965 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5410130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,467,965
Amount1,467,965 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga Neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026