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10,000 lekë

Dega e Thesarit Devoll (1505)Banka OTP Albania

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice9410100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBanka OTP Albania
BranchDevoll
Category Te tjera shperblime per personelin 10,000
Amount10,000 lekë
Invoice descriptionTHESARI DEVOLL PAGESE ME BORDERO SHPERBLIMPER PUNONJESIT SUIPAS VKM 834 DT 28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Dega e Thesarit Devoll (1505) ONE ALBANIA 1,920