Home Treasury Transactions

215,163 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Banka OTP Albania

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice20410160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 215,163
Amount215,163 lekë
Invoice descriptionPAGAT SIPAS BORDEROSE 1016086 SHTEPIJA E PUSHIMIT MB