Home Treasury Transactions

448,443 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Banka OTP Albania

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice5310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 448,443
Amount448,443 lekë
Invoice description1017142 AKMC 2026-Paga shkurt 2026 Nr i pun plan/fakt 106/83 Nr i pun me kontr 4/4 Lisp