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9,800 lekë

Bashkia Memaliaj (1134)Banka OTP Albania

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice1921430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryBanka OTP Albania
BranchTepelene
Category Sherbime te tjera 9,800
Amount9,800 lekë
Invoice descriptionpagese hamza muka bashki memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Bashkia Memaliaj (1134) A.SH.K DREJTORIA VENDORE TEPELENË 60,000