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1,391,470 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → Banka OTP Albania

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice6410102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,391,470
Amount1,391,470 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA SHTATOR 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2023 Shkoll. Prof."Tregtare" Vlore (3737) ONE TV VLORA 79,989
08.09.2023 Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE 82,600