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1,235,531 lekë

Drejtoria Arsimore Vlore (3737) → Banka OTP Albania

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice3610110382023
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,235,531
Amount1,235,531 lekë
Invoice description3737 1011038 Zyra arsimore vendore vlore himare PAGA MUAJI JANAR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2023 Drejtoria Arsimore Vlore (3737) Host.AL 8,686