Home Treasury Transactions

2,446,991 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10020251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,446,991
Amount2,446,991 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon pagat korrik 2025, listpagesa 7 dt 1.8.2025, np=32+2