Home Treasury Transactions

1,500 lekë

Qendra Arsimore Pogradec (1529)Banka OTP Albania

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice4521360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBanka OTP Albania
BranchPogradec
Category Shpenzime te tjera personeli 1,500
Amount1,500 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 41 DT 1.2.2024, NP=1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2025 Qendra Arsimore Pogradec (1529) NELSA 162,098