Home Treasury Transactions

519,405 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice13410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 519,405
Amount519,405 lekë
Invoice description1011055 QSHA 2026-Paga maj 2026,nr pun pl/fk 44/3,mbi organike 4/1,listepagese dt 01.6.2026