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58,704 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → Banka OTP Albania

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1710171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 58,704
Amount58,704 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 600-Pagat Listepagesa Janar dt. 01.02.2022 nr pun.106/59

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 89,341