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2,768,297 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice16121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,768,297
Amount2,768,297 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Tetor 2022 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2023 Ndermarrja Komunale Divjake (0922) ALKO IMPEX CONSTRUCTION 475,000