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3,608,537 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice11021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,608,537
Amount3,608,537 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Korrik 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2022 Ndermarrja Komunale Divjake (0922) Suela Hoxhaj 4,920