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18,483 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice9710102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBanka OTP Albania
BranchPogradec
Category Udhetim i brendshem 18,483
Amount18,483 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON transport mesuesish qershor 2023, listepagese dt.03.07.2023,np=14