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471,997 lekë

Komuna Klos (0625) → Banka OTP Albania

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice41026540012019
InstitutionKomuna Klos (0625) 2654001
BeneficiaryBanka OTP Albania
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 471,997
Amount471,997 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Paga Mars 2019 Aparati+Njesite Adminsitrative Liste-pagese nr. punonjesve 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2019 Komuna Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 249,865