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291,000 lekë

Zyra Arsimore Tepelenë (1134)Banka OTP Albania

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice18610111102024
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryBanka OTP Albania
BranchTepelene
Category Shpenzime te tjera transporti 291,000
Amount291,000 lekë
Invoice descriptionTRANSPORT NXENESI ARSIMI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2024 Zyra Arsimore Tepelenë (1134) SOFIA MYFTARI 118,800