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620,199 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)Banka OTP Albania

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice4610260922024
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 620,199
Amount620,199 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ PAGA KORRIK 2024 SIPAS LISTPAGESES