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180,042 Albanian lekë

Paraburgimi Durres (0707) → Banka OTP Albania

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice9610140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 180,042
Amount180,042 Albanian lekë
Invoice descriptionPARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES