Home Treasury Transactions

102,752 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6510171272026
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/ SIPAS LISTPAGESES PAGA QERSHOR 2026