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304,153 lekë

Komuna Finiq (3704)Banka OTP Albania

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice56623260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBanka OTP Albania
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 304,153
Amount304,153 lekë
Invoice descriptionlik paga tetor 2023 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Komuna Finiq (3704) Elvana Lula 118,800