Home Treasury Transactions

131,748 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Banka OTP Albania

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice0310130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 131,748
Amount131,748 lekë
Invoice description*2026 Kujdesi Paresor Listepagese,paga dhjetor 2025