Home› Treasury Transactions

58,704 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice7510171422022
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 prill 2022, Listepagesa dt.04.05.2022 nr pun.106/60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 125,700