Home Treasury Transactions

178,734 lekë

Agjencia e Trajtimit te Konçesioneve (3535)Banka OTP Albania

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice7110121072025
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1012107
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 178,734
Amount178,734 lekë
Invoice description1012107 - ATRAKO 2025 - Paga gusht 2025, nr punonjeissh ne organike plan/fakt 12/1,, listepagese