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8,640 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Banka OTP Albania

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice10310112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Shpenzime te tjera transporti 8,640
Amount8,640 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur