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74,618 Albanian lekë

Qendra Arsimore Pogradec (1529) → Banka OTP Albania

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice1421360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 74,618
Amount74,618 Albanian lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon pagese largesie dhjetor 2024, liste pagese nr.13 dt.06.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE 2,700