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3,317,626 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice221470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,317,626
Amount3,317,626 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Ndermarrja Komunale Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE 4,000