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52,412 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice7921070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 52,412
Amount52,412 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MAJ 2026 SIPAS LISTEPAGESES