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177,650 lekë

Agjencia e Trajtimit te Konçesioneve (3535)Banka OTP Albania

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice6410121072025
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 korrik nr punonjeissh ne organike plan/fakt 12/1, listepagese