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131,698 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808) → Banka OTP Albania

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice6410102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBanka OTP Albania
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 131,698
Amount131,698 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 2 Listepagese e bankes dt.1.06.2023 bordero Bukuroshe Kumona G56027005O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Shk. Pr "Ali Myftiu" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 53,541