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1,339,215 lekë

Zyra Arsimore Gramsh (0810)Banka OTP Albania

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice7710111002022
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryBanka OTP Albania
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,339,215
Amount1,339,215 lekë
Invoice description1011100 Paga arsimi 9-vjecar,mesem bodero qershor 2022,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2022 Zyra Arsimore Gramsh (0810) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 20,600