| Executed | 01.08.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 6710102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 58,480 |
| Amount | 58,480 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Shperblim per dalje ne pension,Vendim nr.32 dt 19.06.2019,Urdher titullari dt 16.07.2019,Liste pagesa e dt 16.07.2019 np=1 |