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2,799,753 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice1421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,799,753
Amount2,799,753 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Janar 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Ndermarrja Komunale Divjake (0922) PETROL 06 498,720