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756,770 lekë

Agjencia Kombetare e Diaspores (3535)Banka OTP Albania

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice8410150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 756,770
Amount756,770 lekë
Invoice descriptionAgj.Komb.Diaspores paga qershor nr pun 16/10 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Agjencia Kombetare e Diaspores (3535) JETNOR ALIMETI 112,640