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126,666 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice28510112482023
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 126,666
Amount126,666 lekë
Invoice descriptionZVA Dimal, paguar pagat tetor 2023, liste pagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2023 Zyra Vendore Arsimore, Ura Vajgurore (0202) Xhuljeta Canko 139,063