Home Treasury Transactions

616,214 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6910131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 308,107 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 308,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount616,214 lekë
Invoice description2026, SHSSH Diber, 1013125, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur
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.