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147,690 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice210160862025
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 DURRES/PAGA DHJETOR 2024 SIPAS LISTEPAGESES