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67,100 lekë

Zyra Arsimore Kurbin (2019)Banka OTP Albania

Payment record

Executed11.04.2019
Registered08.04.2019
Invoice9410111212019
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBanka OTP Albania
BranchLaç
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 67,100
Amount67,100 lekë
Invoice descriptionZyra Arsimore Kurbin paguar ore shtese per olimpjaden e matematikes mars 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Zyra Arsimore Kurbin (2019) UNION BANK SHA 63,300
16.04.2019 Zyra Arsimore Kurbin (2019) BANKA E TIRANES 27,500