Home Treasury Transactions

228,268 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice31410112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 228,268
Amount228,268 lekë
Invoice description1011248 ZVA Dimal, paguar pagat nentor 2024, sipas listepageses bashkelidhur