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352,024 lekë

Sherbimi i Avokatures se Shtetit (3535) → Banka OTP Albania

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice1110870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 352,024
Amount352,024 lekë
Invoice description1087033,Av Shtetit-paga janar 24 nr pun 107/106 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A 3,170