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95,337 lekë

Komisioni i Sherbimit Civil (3535) → Banka OTP Albania

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3610670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,337
Amount95,337 lekë
Invoice description1067001-KMSHC-Paga shkurt 2025 Nr i pun plan/fakt 37/1 Lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Komisioni i Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE 279,692