Home Treasury Transactions

2,434,411 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice120251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,434,411
Amount2,434,411 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon pagat dhjetor 2024, listpagesa 12 dt 6.1.2025, np=34