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1,949,152 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3710102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,949,152
Amount1,949,152 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON pagat mars 2023, listepagese nr.3 dt.03.04.2023, np=36+1