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48,127 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice13010112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Shpenzime te tjera transporti 48,127
Amount48,127 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxenesve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.57, dt.07.05.2025, sipas listepageses bashkelidhur