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2,064,718 lekë

Qendra Arsimore Pogradec (1529) → Banka OTP Albania

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice1121360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,064,718
Amount2,064,718 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon paga dhjetor 2024, liste pagese nr. 10 dt.06.01.2025,NP=33

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Qendra Arsimore Pogradec (1529) BANKA E TIRANES 12,100