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401,396 Albanian lekë

Drejtoria e Sherbimit (1134) → Banka OTP Albania

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice8621430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBanka OTP Albania
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 401,396
Amount401,396 Albanian lekë
Invoice descriptionPAGA DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2024 Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 226,652