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55,922 lekë

Nd-ja Sherbimeve Komunale (0707) → Banka OTP Albania

Payment record

Executed14.12.2023
Registered12.12.2023
Invoice25921070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 55,922
Amount55,922 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES/ N SH K DURRES / 2107013 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Nd-ja Sherbimeve Komunale (0707) BAMAS-BROLI 3,595,320