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322,904 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18410112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 322,904
Amount322,904 lekë
Invoice description1011248 ZVA Dimal sa paguar pagat muaji korrik 2026 listepagesa