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62,236 lekë

Shtepia e Foshnjes Vlore (3737) → Banka OTP Albania

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice7221460302022
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 62,236
Amount62,236 lekë
Invoice descriptionPagat qershor Shtepia e femijes 2146030,me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2022 Shtepia e Foshnjes Vlore (3737) COPIER COMPUTER CENTER 44,500