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91,994 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice34310141002026
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 qershor 2026 , nr i punonj pl/f 147/1 me kontrat pl/f 7/0 liste pagese 01.7.2026