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45,566 lekë

Qendra Kulturore e Femijeve Durres (0707)Banka OTP Albania

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11721070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 45,566
Amount45,566 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESES