Home› Treasury Transactions

3,143,420 lekë

Sp. Laç (2019) → Banka OTP Albania

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1510130752023
InstitutionSp. Laç (2019) 1013075
BeneficiaryBanka OTP Albania
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 3,143,420
Amount3,143,420 lekë
Invoice descriptionSpitali Lac paguar paga neto per muajin Janar 2023 per punonjesit e miratuar ne organike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 1,635