Home Treasury Transactions

177,650 lekë

Agjencia e Trajtimit te Konçesioneve (3535)Banka OTP Albania

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice3110121072025
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 - Paga prill 2025, nr punonjesish ne orgnaike 12/1 listepagese