Home Treasury Transactions

90,393 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Banka OTP Albania

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice40010141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 90,393
Amount90,393 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga korrik 2026 , nr i punonj pl/f 147/1 me kontrat pl/f 7/0 liste pagese 03.8.2026