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165,690 lekë

Drejtoria Arsimore Durres (0707) → Banka OTP Albania

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice41610110072024
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBanka OTP Albania
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 165,690
Amount165,690 lekë
Invoice description1011007 / ZVA DURRES / PAGA NENTOR SIPAS LISTE PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2024 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT 10,000