Home Treasury Transactions

5,175,070 lekë

Zyra Arsimore Mat (0625)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice23310110922026
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,175,070
Amount5,175,070 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Gusht 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 68.