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181,792 lekë

Drejtoria Qendrore AKPA (3535) → Banka OTP Albania

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice14910121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 181,792
Amount181,792 lekë
Invoice description1012114 - AKPA 2024, Paga muaji Korrik 2024, plan-fakt 82-66, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2024 Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA 17,915