Home Treasury Transactions

90,505 lekë

Nd-ja Pastrim Gjelbrimit (0909)Banka OTP Albania

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1921110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBanka OTP Albania
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 90,505
Amount90,505 lekë
Invoice descriptionNdermarrja e Pastrimit dhe Higjenes Fier paga Shkurt 2026 listepagesa