Home Treasury Transactions

1,516,826 lekë

Burgu Kruje (0716)Banka OTP Albania

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice510140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,516,826
Amount1,516,826 lekë
Invoice description2022 - I.E.V.P. Kriuje pagat dhjetor 2021