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372,706 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Banka OTP Albania

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice10010110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 372,706
Amount372,706 lekë
Invoice description1011055 QSHA 2026-Paga prill 2026,nr pun pl/fk 44/3,mbi organike 3/1,listepagese dt 04.05.2026