Home Treasury Transactions

241,536 lekë

Bashkia Lac (2019)Banka OTP Albania

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice221621260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBanka OTP Albania
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 241,536
Amount241,536 lekë
Invoice descriptionBashkia Kurbin paga nete per muajin Tetor 2022 per punonjesit e Agjensise se Infrastruktures Rrugore te miratuar ne organike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2022 Bashkia Lac (2019) MALCI 1400 83,900