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261,866 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Banka OTP Albania

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice4410103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBanka OTP Albania
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 261,866
Amount261,866 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES