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200,661 lekë

Drejtoria Arsimore Shkoder (3333)Banka OTP Albania

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice24510110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 200,661
Amount200,661 lekë
Invoice descriptionZVAP Shkoder, paga tetor 2024, listepagese mujore nr 2661 dt 04.11.2024,listepages banke nr 2661/2 dt 04.11.2024 numri i punonjesve 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK 81,562