Home Treasury Transactions

58,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Banka OTP Albania

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice6310171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBanka OTP Albania
BranchTirane
Category Shtese page per funksionin 58,500
Amount58,500 lekë
Invoice description1017142,agj.komb.mbroj.civile, page muaji prill, nr punonj 80/57, listpagese