Home Treasury Transactions

139,521 lekë

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

Payment record

Executed04.07.2024
Registered02.07.2024
Invoice9210160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 139,521
Amount139,521 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2024