Home Treasury Transactions

1,027,765 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice9310130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,027,765
Amount1,027,765 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Paga neto per punonjesit muaji Gusht 2025 list pag dt 01.09.2025