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102,752 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7210171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 102,752
Amount102,752 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA KORRIK 2026