Home Treasury Transactions

91,994 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Banka OTP Albania

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice17210141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 91,994
Amount91,994 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga Mars 26 , listpag dt 2.4.26 , pl 147 fk 1 , punjo me kont pl 7 fk 0