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71,320 lekë

Sp. Mirdite (2026) → Banka OTP Albania

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice33510130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBanka OTP Albania
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 71,320
Amount71,320 lekë
Invoice description1013079 DSHS paga me kontrate nga te ardhurat dytesore liste pagese banke me 2 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Sp. Mirdite (2026) T R I M E D 47,985
16.12.2019 Sp. Mirdite (2026) PURA-MEDICAL 127,452