Home Treasury Transactions

12,927 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Banka OTP Albania

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice2810103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBanka OTP Albania
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,927
Amount12,927 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SHPENZIME ORE SHTESE MBI NORMEN URDHER NR 67 PROT DT 12.02.2024 SIPAS LISTEPAGESES