Home Treasury Transactions

258,217 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Banka OTP Albania

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice310103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBanka OTP Albania
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 258,217
Amount258,217 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES