Home Treasury Transactions

42,215 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)Banka OTP Albania

Payment record

Executed08.06.2021
Registered07.06.2021
Invoice5921360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryBanka OTP Albania
BranchPogradec
Category Shtese page per funksionin 42,215
Amount42,215 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit likujdon pagat maj 2021,listepagese 01-31.05.2021 dt.02.06.2021, np=1