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130,000 lekë

Bordi i Kullimit Fier (0909)Banka OTP Albania

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice14210050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBanka OTP Albania
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 130,000
Amount130,000 lekë
Invoice descriptionSHPERBLIM DREJTORI E UJITJES DHE KULLIMIT FOER VKM 834 DT 28/12/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Bordi i Kullimit Fier (0909) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 14,000