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12,400 lekë

Bashkia Lac (2019)Banka OTP Albania

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice179221260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBanka OTP Albania
BranchLaç
Category Te tjera transferta tek individet 12,400
Amount12,400 lekë
Invoice descriptionBashkia Kurbin , Ndihme financiare per likuidim qeraje per Qiramarresin VJOLLCA LIKAJ me Qiradhenes ARDIAN KASUMI per muajin Shtator 2023.Kontrate nr 472 dt 20.02.2023,VKB nr 03 dt 23.01.2023,konfirmim nr 76/9 dt 30.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2023 Bashkia Lac (2019) SENKA 3,709,021