Home Treasury Transactions

91,994 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice22410141002026
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 prill 2026 , nr i punonj pl/f 147/1 me kontrat pl/f 7/0 liste pagese 04.05.2026