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8,686 lekë

Drejtoria Arsimore Vlore (3737)Host.AL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice3610110382023
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryHost.AL
BranchVlore
Category Sherbime te tjera 8,686
Amount8,686 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE SHERBIMI PER FAQEN ZYRTARE TE INSTITUCIONIT FAT NR 4 DT 09.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Drejtoria Arsimore Vlore (3737) Banka OTP Albania 1,235,531