Home Treasury Transactions

110,815 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3321600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 110,815
Amount110,815 lekë
Invoice description2160004 NSHP HIMARE PAGA MARS ME LISTPAGESE