Home Treasury Transactions

74,374 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)Banka OTP Albania

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice8521018232025
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 74,374
Amount74,374 lekë
Invoice description2101823 QRRVA Tirana-shp honorare pagese artisteve urdher nr 102 dt 21.11.2025 listepagese dt 31.12.2025 tatim ne burim