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99,626 lekë

Dega e Thesarit Mirdite (2026)Banka OTP Albania

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice3510100262024
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryBanka OTP Albania
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 99,626
Amount99,626 lekë
Invoice descriptionTHESARI MIRDITE(1010026) PAGA MAJI 2024 LISTE PAGESE ME 2 PERFITUES .

Others with the same invoice number

the invoice number repeats within an institution
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28.05.2024 Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A 9,330