Home Treasury Transactions

76,668 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)Banka OTP Albania

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1021018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,668
Amount76,668 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga Dhjetor nr pun 10/1 listepagese