Home Treasury Transactions

389,472 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice7910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 389,472
Amount389,472 lekë
Invoice description1011055 QSHA - paga prill 2025, nr punonj pl/fk 44/4, me kontr pl/fk 3/1, listpag dt 2.5.2025