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316,779 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)Banka OTP Albania

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice6821410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 316,779
Amount316,779 lekë
Invoice description2141044 Ndermarrja e sherbimeve dhe puneve publike, paga prill 24, listepag mujore nr31 dt02.05.24, listepag banka nr 35 dt02.05.24 - 5 pn