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98,877 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Banka OTP Albania

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice310171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 98,877
Amount98,877 lekë
Invoice description1017127/QNOD/ PAGA DHJETOR 2025 SIPAS LISPTAGESES