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60,750 lekë

Dega e Thesarit Kruje (0716) → Banka OTP Albania

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice8110100162021
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 description1010016 - Dega e Thesarit Kruje pagat nentor 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2021 Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 348