Aparati Ministrise se Shendetesise (3535) → Banka OTP Albania
| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 54810130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 613,754 Te tjera transferta tek individet 613,754 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,227,508 lekë |
| Invoice description | 1013001 Min Shend Shperblim pas largimit nga funksioni leje vjetore e pakryer 2026 i shkrese 3658/4 prot date 16.07.2026 listepagese dt 27.07.2026 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |