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2,136,488 Albanian lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice11621470012019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Shtese page per vjetersi ne pune 2,136,488
Amount2,136,488 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave shtator 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Bashkia Divjake (0922) UNION BANK SHA 16,702