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105,305 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Banka OTP Albania

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2110171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 105,305
Amount105,305 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA SHKURT 2026