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17,500 lekë

Qendra Ekonomike Arsimit (0202)Banka OTP Albania

Payment record

Executed07.10.2024
Registered03.10.2024
Invoice33421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBanka OTP Albania
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 17,500
Amount17,500 lekë
Invoice description2102005 dr.ek.arsimit berat pagese kthim paradhenie per kopshte e cerdhe urdher per pagese 03.10.2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Qendra Ekonomike Arsimit (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 215,527
06.08.2024 Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A 13,225,331