Home Treasury Transactions

2,206,470 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5620251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,206,470
Amount2,206,470 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon paga prill 2025, lp 4 dt 2.5.2025, np=32+2