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408,132 lekë

Zyra Punesimit Shkoder (3333) → Banka OTP Albania

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice510102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 408,132
Amount408,132 lekë
Invoice description1010208, page dhjetor 2023, listepag mujore 1 dt 05.01.2024, listepag banke 1/1 dt 05.01.2024 per 5 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE 500,462