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97,922 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Banka OTP Albania

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7110171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 97,922
Amount97,922 lekë
Invoice descriptionPAGA KORRIK 2024 SIPAS LISTEPAGESES /1017127/QENDRA NDERINSTITUCIONALE DETARE