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68,878 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice8210112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBanka OTP Albania
BranchBerat
Category Shpenzime te tjera transporti 68,878
Amount68,878 lekë
Invoice description1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.2026, listpagesa per muajin mars 2026