Home Treasury Transactions

278,457 lekë

Agjencia Kombetare e Diaspores (3535)Banka OTP Albania

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice210150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 278,457
Amount278,457 lekë
Invoice descriptionAgj.Komb.Diaspores - paga dhjetor 2023 nr pun 16/3 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE 156,853