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613,187 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1410260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 613,187
Amount613,187 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT / PAGA SHKURT 2024SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Agjencia Rajonale e Bregdetit Durrës (0707) Banka OTP Albania 16,500