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40,404 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice16710112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Shpenzime te tjera transporti 40,404
Amount40,404 lekë
Invoice description1011248 ZVA Dimal,pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026, listpagesa per muajin qershor 2026