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303,039 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)Banka OTP Albania

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice810260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 303,039
Amount303,039 lekë
Invoice descriptionPAGA SHKURT SIPAS LISTEPAGESES / 1026092/ AGJENSIA RAJONALE E BREGDETIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Agjencia Rajonale e Bregdetit Durrës (0707) Banka OTP Albania 535,559