Home Treasury Transactions

3,290,490 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9810042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,290,490
Amount3,290,490 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor paga muaj Korrik 2026 liste pagese banke bordero .