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345,712 lekë

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

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice3810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 345,712
Amount345,712 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga janar 2021,me nr pun plan 464, date 438, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E ALGJERISE 34,040