Home Treasury Transactions

52,790 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1251070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 52,790
Amount52,790 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE