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276,802 lekë

Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909)Banka OTP Albania

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice7010103202026
InstitutionDrejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) 1010320
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 138,401 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 138,401 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount276,802 lekë
Invoice descriptionPaga Korrik 2026 Drejtori e Verifikimit,Koordinimit ne Terren Rajoni Jugor Fier
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.