Home Treasury Transactions

794,660 lekë

Aparati Ministrise se Shendetesise (3535)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice57410130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 397,330 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 397,330 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount794,660 lekë
Invoice description1013001 Min Shend Paga neto punonjes Korrik 2026 punonjes ne organike Plan 166 Fakti Nr 3 punonjesve me kontrate Plan 16 Fakt 3 Lispagese dt 03.08.2026
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.