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4,332,120 Albanian lekë

Sp. Kruje (0716) → Banka OTP Albania

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice39110130732025
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 4,332,120
Amount4,332,120 Albanian lekë
Invoice description2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike Listepagesa Tetor 2025 dt 03.11.2025