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331,078 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)Banka OTP Albania

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice110260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 331,078
Amount331,078 lekë
Invoice descriptionPAGA DHJETOR SIPAS LISTEPAGEES 1026192 AGJENSIA RAJONALE E BREGDETIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Agjencia Rajonale e Bregdetit Durrës (0707) Banka OTP Albania 556,227