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43,744 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → Banka OTP Albania

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice13221011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,744
Amount43,744 Albanian lekë
Invoice description2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp