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87,583 lekë

Q.Form. Profes. Durres (0707) → Banka OTP Albania

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice9810121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryBanka OTP Albania
BranchDurres
Category Te tjera paga me kontrate 87,583
Amount87,583 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE

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the invoice number repeats within an institution
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