Home Treasury Transactions

445,787 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)Banka OTP Albania

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice22710112632024
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBanka OTP Albania
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 445,787
Amount445,787 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO SHTATOR 2024