Home Treasury Transactions

688,156 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice7510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBanka OTP Albania
BranchElbasan
Category Te tjera paga me kontrate 688,156
Amount688,156 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
19.06.2023 Q.Form. Profes. Elbasan (0808) MURATI BA 91,200