Home Treasury Transactions

1,032,299 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6710130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,032,299
Amount1,032,299 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Paga neto per punonjesit muaji Qershor 2025 list pag dt 01.07.2025