Home Treasury Transactions

6,848,602 lekë

Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice27910171392026
InstitutionDrejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 1017139
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,424,301 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,424,301 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,848,602 lekë
Invoice description1017139D.P.E.Civile-Paga gusht 2026 Nr i pun plan/fakt 90/81 Nr i pun me kontr 2/2 Lisp
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.