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645,452 lekë

Q.Form. Profes. Elbasan (0808)Banka OTP Albania

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice5110102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBanka OTP Albania
BranchElbasan
Category Te tjera paga me kontrate 645,452
Amount645,452 lekë
Invoice description2023 Drejt Rajonale Formim Profesional paga me kontrate sipas liste pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2023 Q.Form. Profes. Elbasan (0808) MURATI BA 91,200