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12,990,387 lekë

Drejtoria Arsimore Vlore (3737) → Banka OTP Albania

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice27710110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 12,990,387
Amount12,990,387 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA KORRIK 2024, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2024 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 1,650
25.10.2024 Zyra Vendore Arsimore, Selenicë (3737) Shpresa Kulla (L57021205D) 130,407