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146,634 lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice210160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 146,634
Amount146,634 lekë
Invoice descriptionSHTEPIA E PUSHIMIT/1016086/ PAGA DHJETOR 2023 SIPAS LISTPAGESES