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369,608 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice4310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 369,608
Amount369,608 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga Janar Nr pun organike 464/449 , Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2022 Aparati Drejt.Pergj.Doganave (3535) Ndoc Kolvataj 89,127