Home Treasury Transactions

1,271,924 lekë

INUK (3535)Banka OTP Albania

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice48610161302025
InstitutionINUK (3535) 1016130
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,271,924
Amount1,271,924 lekë
Invoice description1016130 IKMT, Paga Shtator 2025,Nr punonjesish pl/fk 462/16, Listepagese