Home Treasury Transactions

1,468,806 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6810130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,468,806
Amount1,468,806 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga Neto per punonjesit muaji Qershor 2026 list pag dt01.07.2026