A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

408,250 Albanian lekë

Qendra e Arsimit Lushnje (0922) → Banka OTP Albania

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice25321290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBanka OTP Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 408,250
Amount408,250 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025