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302,165 lekë

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

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice1910260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 302,165
Amount302,165 lekë
Invoice descriptionPAGA MAJ SIPAS LISTEPAGESES / 1026092/ AGJENSIA RAJONALE E BREGDETIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2023 Agjencia Rajonale e Bregdetit Durrës (0707) POSTA SHQIPTARE SH.A 1,300