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104,500 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → Banka OTP Albania

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2310131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
BranchShkoder
Category Udhetim i brendshem 104,500
Amount104,500 lekë
Invoice description1013133 Djeta shkurt 2024 Ub nr 492 dt 05.03.2024 bordero nr 1 dt 05.03.2024,listepagese nr 1/2 dt 05.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2024 Drejtori Rajonale Kujd.Social Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 12,893