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310,597 lekë

Nd-ja Komunale Banesa (0217) → Banka OTP Albania

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice23921240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryBanka OTP Albania
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 310,597
Amount310,597 lekë
Invoice description2124004 liste pagese paga tetor 2025 nd komunale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2025 Bashkia Kucove (0217) Banka OTP Albania 310,597