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140,159 Albanian lekë

Zyra Punesimit Diber (0606) → Banka OTP Albania

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice19210101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBanka OTP Albania
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 140,159
Amount140,159 Albanian lekë
Invoice description2023,AKPA Diber 1010183,paga neto,muaji maj 2023 zvp Mat lista bashkengjitur