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406,358 lekë

Aparati Drejt.Pergj.Doganave (3535)Banka OTP Albania

Payment record

Executed03.03.2021
Registered01.03.2021
Invoice11010100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 406,358
Amount406,358 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga Shkurt 2021, me nr pun plan 464, fakt 440, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Drejt.Pergj.Doganave (3535) AMA RECYCLING 4,936,111