Home Treasury Transactions

265,821 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice18410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 265,821
Amount265,821 lekë
Invoice description1011055 QSHA 2024, Paga qershor 2024, Nr.punonjes Plan 44 , Fakt 3, Listepagese dt 01.07.2024