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6,672 lekë

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

Payment record

Executed23.04.2024
Registered11.04.2024
Invoice4810121482024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Udhetim i brendshem 6,672
Amount6,672 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon sherbime transporti mars 2024, LP nr 3 dt 11.04.2024, NP 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2024 Shk Prof. "Enver Qiraxhi" Pogradec (1529) Banka OTP Albania 6,672