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3,235,688 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice8821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,235,688
Amount3,235,688 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Maj 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Ndermarrja Komunale Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 25,200