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257,810 lekë

Komuna Finiq (3704)Banka OTP Albania

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice10123260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBanka OTP Albania
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 257,810
Amount257,810 lekë
Invoice descriptionlik pagat shkurt 2023 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2023 Sp. Delvine (3704) FLORFARMA 10,140