Home Treasury Transactions

148,748 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Banka OTP Albania

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 148,748
Amount148,748 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES