Home Treasury Transactions

1,469,239 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9010130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,469,239
Amount1,469,239 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga neto per punonjesit muaji Gusht 2026 list pag dt 01.09.2026