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218,301 lekë

Sp. Kruje (0716) → Banka OTP Albania

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice13721230012019
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBanka OTP Albania
BranchKruje
Category Te tjera transferta tek individet 218,301
Amount218,301 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje shperblim per largim nga puna urdher nr10 prot dt 28.01.2019 urdher i brendeshem nr 453 dt 12.04.2019 dor list pagesat ne banke Flutura Dedja me nr dok F85711037P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 2,760