Home Treasury Transactions

840,469 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice19310290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 840,469
Amount840,469 lekë
Invoice description1029001 K.L.GJ. - paga prill 2026, nr i punonjesve pl/fk 162/5, me kontr pl/fk 15/1 listepagesa