| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12410130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,654,983 |
| Amount | 1,654,983 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026. Liste banke Gusht 2026. Nr. i punonjesve plan 30 fakt 19. |