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256,171 lekë

Dega e Thesarit Devoll (1505) → Banka OTP Albania

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice110100012025
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBanka OTP Albania
BranchDevoll
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 256,171
Amount256,171 lekë
Invoice descriptionTHESARI DEVOLL PAGESE ME BORDERO PAGA MUAJI DHJETOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA 4,338,169