Home Treasury Transactions

5,549,674 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12421600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,549,674
Amount5,549,674 lekë
Invoice description2160004 NSHP HIMARE PAGA GUSHT 2026, LISTEPAGESE