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3,764,412 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice12221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,764,412
Amount3,764,412 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Gusht 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 13,221