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250,453 lekë

Inspektoriati Hekurudhor Durres (0707)Banka OTP Albania

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice2410061002024
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 250,453
Amount250,453 lekë
Invoice description1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR / PAGA SIPAS LISTEPGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2024 Inspektoriati Hekurudhor Durres (0707) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000