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255,006 lekë

Qendra Kombetare e Biznesit (3535)Banka OTP Albania

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12610042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 255,006
Amount255,006 lekë
Invoice description1004202 - QKB 2026 Paga MAJ 2026, nr punonjesish 83/3 listepagese