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556,227 lekë

Agjencia Rajonale e Bregdetit Durrës (0707) → Banka OTP Albania

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice110260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 556,227
Amount556,227 lekë
Invoice descriptionAGJENSIA E BREGDETIT 1026092/ PAGA DHJETOR 2023 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2023 Agjencia Rajonale e Bregdetit Durrës (0707) Banka OTP Albania 331,078