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33,000 lekë

Qarku Vlore (3737)Banka OTP Albania

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice12520370012020
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description2037001 K.QARKUT DIETA KORIK 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2020 Qarku Vlore (3737) "ABCOM" 8,400