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156,387 lekë

Nd-ja Punetore Nr.1 (3535)Banka OTP Albania

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2821011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 156,387
Amount156,387 lekë
Invoice description2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/3, listepagese.