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52,790 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9921070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 52,790
Amount52,790 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA QERSHOR 2026 SIPAS LISTEPAGESES