Home Treasury Transactions

1,174,623 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)Banka OTP Albania

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice1810131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,174,623
Amount1,174,623 lekë
Invoice description1013133 Zyra Rajonale SHSSH Shkoder, Paga shkurt 2026, vkm nr10 dt15.01.26, listepag mujore nr03 dt02.04.26, listepag banka nr03/1 dt02.04.26 - 12+3 pn