Home Treasury Transactions

177,650 lekë

Agjencia e Trajtimit te Konçesioneve (3535)Banka OTP Albania

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice210121072025
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1012107
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 177,650
Amount177,650 lekë
Invoice description1012107 - ATRAKO 2025 - Pagaa Dhjetor 2024, nr punonjeissh ne organike plan/fakt 12/11, me kontrate 1/1, listepagese