Home› Treasury Transactions

118,800 lekë

Zyra Arsimore Tepelenë (1134) → SOFIA MYFTARI

Payment record

Executed13.12.2024
Registered11.12.2024
Invoice18610111102024
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiarySOFIA MYFTARI
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionBLERJE NEN 100000 LEKE FT NR 170/02.12.2024 ARSIMI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Zyra Arsimore Tepelenë (1134) Banka OTP Albania 291,000