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5,293,222 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7621600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 5,293,222
Amount5,293,222 lekë
Invoice description2160004 NSHP HIMARE PAGA QERSHOR 2026, LISTEPAGESE