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3,448,391 lekë

Ndermarrja Komunale Divjake (0922) → Banka OTP Albania

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice9921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,448,391
Amount3,448,391 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Qershor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340