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253,412 lekë

Qendra Kombetare e Biznesit (3535)Banka OTP Albania

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15710042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 253,412
Amount253,412 lekë
Invoice description1004202 - QKB 2026 Paga Qershor 2026, nr punonjesish ne organike 83/3 listepagese