Home Treasury Transactions

320,450 lekë

Qendra Kulturore Tirana (3535)Banka OTP Albania

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice15221011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 320,450
Amount320,450 lekë
Invoice description2101151- pagese me bordero ansambli vkb nr 8 dt 20.02.2017 bordero gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra Kulturore Tirana (3535) Banka OTP Albania 320,450