Home Treasury Transactions

987,547 lekë

Burgu Kruje (0716)Banka OTP Albania

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice12810140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 987,547
Amount987,547 lekë
Invoice description2022 - I.E.V.P. Kriuje individ paga neto per punonjesit muaji shtator list pag dt 03.10.2022