Home Treasury Transactions

232,176 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice31410112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 232,176
Amount232,176 lekë
Invoice description1011248 ZVA Dimal, paguar pagatnentor 2025, sipas listepageses bashkelidhur