Home Treasury Transactions

3,213,182 lekë

Drejtoria e shendetit publik Pogradec (1529)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6910130412026
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 3,213,182
Amount3,213,182 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga qershor 2026,LP nr.13+bordero nr.13 dt.01.07.2026