Home Treasury Transactions

1,101,913 lekë

Bordi i Kullimit Fier (0909)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15410050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBanka OTP Albania
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,101,913
Amount1,101,913 lekë
Invoice descriptionPaga Qershor 2026 Drejtori e Ujitjes dhe Kullimit Fier 1005070