Home Treasury Transactions

1,178,550 lekë

Burgu Kruje (0716)Banka OTP Albania

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice14010140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,178,550
Amount1,178,550 lekë
Invoice description2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022