Home Treasury Transactions

56,960 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5821070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 56,960
Amount56,960 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA PRILL 2026 SIPAS LISTEPAGESES