Home Treasury Transactions

4,986,437 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5821600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,986,437
Amount4,986,437 lekë
Invoice description2160004 NSHP HIMARE PAGA MAJ 2026, LISTEPAGESE