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2,793,968 Albanian lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed16.03.2023
Registered13.03.2023
Invoice3021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,793,968
Amount2,793,968 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Shkurt 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Ndermarrja Komunale Divjake (0922) KAJO OIL 366,354