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75,017 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice16210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Shpenzime te tjera transporti 75,017
Amount75,017 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxensve-mesues maj 2025, vkm nr.682, dt.29.07.2015, urdher nr.70, dt.11.06.2025, sipas listepageses bashkelidhur