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7,020 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice13710112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Shpenzime te tjera transporti 7,020
Amount7,020 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve prill 2024, urdher nr.60, dt.14.05.2024, vkm nr.682, dt.29.07.2015,sipas listepageses bashkelidhur