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247,500 lekë

Aparati Drejt.Pergj.Doganave (3535)Banka OTP Albania

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice14110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Udhetim i brendshem 247,500
Amount247,500 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik dieta br vendit bord 23.2.2024 autoriz 14328/1 dt 24.8.2023 urdher 4911 dt 27.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 3,880