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21,500 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)Banka OTP Albania

Payment record

Executed12.07.2023
Registered11.07.2023
Invoice10410102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON udhetim i brendshem,liste pagesa nr 28 dt 11.07.2023