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80,306 lekë

Zyra Arsimore Kamez (3535) → Banka OTP Albania

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1510111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 80,306
Amount80,306 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Janar punonjesve plan 802 fakt 798 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Zyra Arsimore Kamez (3535) Banka OTP Albania 80,306