| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9310130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,655,936 |
| Amount | 1,655,936 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Qershor 2026. Liste pagese mujore Nr.6 Dt.01.07.2026. Liste pages ebanke Qershor 2026. Nr i punonjesve plan 30 fakt 19. |