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243,222 lekë

Admin Qendrore e ISHP (3535)Banka OTP Albania

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice39210121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 243,222
Amount243,222 lekë
Invoice description1012113 Ad Qend ISHP,lik paga,listepagese tetor 24,nr pun 165-158

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Admin Qendrore e ISHP (3535) MUCA 715,824