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82,489 lekë

Dega e Kujdesit Paresor Diber (0606) → Banka OTP Albania

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9410130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBanka OTP Albania
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 82,489
Amount82,489 lekë
Invoice description2024, NJVKSH Diber, 1013004,paga neto Shtator 2024 lista dhe bordoroja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS 2,787,865