Home Treasury Transactions

2,463,787 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2320251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,463,787
Amount2,463,787 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon pagat shkurt 2025, listpagesa 2 dt 3.3.2025, np 32+2