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70,756 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Banka OTP Albania

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2621270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBanka OTP Albania
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 70,756
Amount70,756 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA SHKURT 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2025 Qendra e Zhvillimit Ditor Lezhe (2020) "ZIMAJ" 39,150