Home Treasury Transactions

224,811 lekë

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

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice36810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,811
Amount224,811 lekë
Invoice description1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 4, Listepagese dt 2.12.2024