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2,042,910 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice12210102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 2,042,910
Amount2,042,910 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON PAGAT GUSHT 2023, LISTEPAGESE BANKE NR.8 DT.01.09.2023, NP=37

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) ARTAN ZHIVA 1,800