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52,790 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11421070222026
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 KORRIK 2026 SIPAS LISTEPAGESES