Home Treasury Transactions

1,689,340 lekë

Burgu Kruje (0716)Banka OTP Albania

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1610140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,689,340
Amount1,689,340 lekë
Invoice description2022 - I.E.V.P. Kriuje pagat janar 2022