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535,559 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice810260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 535,559
Amount535,559 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT / PAGA JANAR 2024SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia Rajonale e Bregdetit Durrës (0707) Banka OTP Albania 303,039