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102,752 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3910171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 102,752
Amount102,752 lekë
Invoice description1017127/QNOD--PAGA SIPAS LISTPAGESES PRILL 2026