Home Treasury Transactions

84,550 lekë

Zyra Arsimore Kamez (3535)Banka OTP Albania

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice11310111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 84,550
Amount84,550 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 1045/1, listepagesa