Home Treasury Transactions

45,566 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice221070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 45,566
Amount45,566 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA DHJETOR 2025 SIPAS LISPAGESES