Home Treasury Transactions

1,436,386 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)Banka OTP Albania

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice17510112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,436,386
Amount1,436,386 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO KORRIK 2025