Home Treasury Transactions

1,683,381 lekë

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

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice110102582021
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,683,381
Amount1,683,381 lekë
Invoice description1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik paga Dhjetor 2020,listepagese 01-31.12.2020 dt.05.01.2021,np=34