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322,141 Albanian lekë

Nd-ja Komunale Banesa (0821) → Banka OTP Albania

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice17621280012019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 322,141
Amount322,141 Albanian lekë
Invoice descriptionAG.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT NENTOR 2019