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3,176,375 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1521600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 3,176,375
Amount3,176,375 lekë
Invoice description2160004 NSHP HIMARE PAGA SHKURT 2026, LISTEPAGESA