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630,388 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice4510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 630,388
Amount630,388 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Janar 2024 bord 1.2.2024 pl nr p 429/403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 210,684