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105,688 lekë

Qendra Botimeve per Diasporen (3535) → Banka OTP Albania

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice110870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBanka OTP Albania
BranchTirane
Category Shtese page per funksionin 105,688
Amount105,688 lekë
Invoice description1087032,lik paga baze , listepagese , nr pun 13/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Qendra Botimeve per Diasporen (3535) BANKA SOCIETE GENERALE ALBANIA 40,312
27.02.2019 Qendra Botimeve per Diasporen (3535) RAIFFEISEN BANK SH.A 715,916