Home Treasury Transactions

3,198,954 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice2521600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 3,198,954
Amount3,198,954 lekë
Invoice description2160004 NSHP HIMARE PAGA MARS 2026, LISTEPGESE