Home Treasury Transactions

616,760 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice5910131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 308,380 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 308,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount616,760 lekë
Invoice description2026, SHSSH Diber, 1013125, paga neto, muaji korrik 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.