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377,770 lekë

Agjencia Kombetare e Diaspores (3535)Banka OTP Albania

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice12410150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 377,770
Amount377,770 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Paga tetor,Nr punonjesish pl/fl 16/4,Listepagese