Home Treasury Transactions

318,700 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Banka OTP Albania

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4810112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 318,700
Amount318,700 lekë
Invoice description1011248 ZVA Dimal, sa paguar pagat muaji shkurt 2026, sipas listepageses bashkelidhur