Home Treasury Transactions

3,176,781 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice521600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 3,176,781
Amount3,176,781 lekë
Invoice description2160004 NSHP HIMARE PAGA JANAR 2026, LISTEPAGESA