Home Treasury Transactions

34,500 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice9810131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
BranchShkoder
Category Udhetim i brendshem 34,500
Amount34,500 lekë
Invoice description1013133 Dieta qeshor, shtator, tetor 23, urdh nr 2882 dt 31.10.23, bord nr 2882/1 dt 31.10.23, listepag nr 2882/3 dt 31.10.23 - 1 perf