Home Treasury Transactions

147,690 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice20810160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 147,690
Amount147,690 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ PAGA NENTOR 2024 SIPAS LISTEPAGESES