Home Treasury Transactions

215,588 lekë

Komisioneret Publik (3535)Banka OTP Albania

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice5810630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 215,588
Amount215,588 lekë
Invoice description1063004 Komisioneret Publike 600 -paga neto janar 2024,nr punonj org.30/27 listepagese