Home Treasury Transactions

2,226,313 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11310102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,226,313
Amount2,226,313 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON PAGAT KORRIK 2023, LISTEPAGESE NR 7 DT 01.08.2023,NP=38+1