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60,750 lekë

Dega e Thesarit Kruje (0716)Banka OTP Albania

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice810100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 60,750
Amount60,750 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje pagat 1-31 janar 2022