Home Treasury Transactions

254,303 lekë

Qendra Kombetare e Biznesit (3535)Banka OTP Albania

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice9710042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 254,303
Amount254,303 lekë
Invoice description1004202 - QKB 2026 Paga prill 2026, nr punonjesish 83/3 listepagese