Home Treasury Transactions

257,784 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 257,784
Amount257,784 lekë
Invoice description1011055 QSHA - paga janar 2025, nr punonj pl/fk 44/3, listpag dt 4.2.2025