Home› Treasury Transactions

9,400 lekë

Dega e Thesarit Devoll (1505) → Banka OTP Albania

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice5010100042019
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBanka OTP Albania
BranchDevoll
Category Udhetim i brendshem 9,400
Amount9,400 lekë
Invoice descriptionTHESARI DEVOLL PAGESE BORDERO DIETA MARJTEA DORTI TERHEQJE PRINTERI MUAJI KORRIK 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2019 Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT 420