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3,588,454 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice321470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,588,454
Amount3,588,454 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 932,954