Home Treasury Transactions

2,742,503 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3220251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,742,503
Amount2,742,503 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon pagat mars 2025, listpagesa 3 dt 1.4.2025, np 32+2