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249,956 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)Banka OTP Albania

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice910100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBanka OTP Albania
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 249,956
Amount249,956 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 paga me permbledhse nr punonjesish 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2024 Drejtoria Rajonale Tatimore Elbasan (0808) MEHMET CERRAGA 5,519