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12,088 lekë

Zyra Vendore Arsimore, Selenicë (3737) → Banka OTP Albania

Payment record

Executed04.08.2020
Registered03.08.2020
Invoice16510112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga e grupit 12,088
Amount12,088 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2020 Zyra Vendore Arsimore, Selenicë (3737) ALBTELEKOM SH.A. 7,333