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177,650 lekë

Agjencia e Trajtimit te Konçesioneve (3535)Banka OTP Albania

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice710121072025
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 janar 2025, nr punonjeissh ne organike plan/fakt 12/11, me kontrate 1/1,sipas vendim nr 19 dt 09.01.2025, shkrese nr 2356 dt 03.02.2025, listepagese