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37,510 lekë

Zyra Vendore Arsimore, Selenicë (3737)Banka OTP Albania

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice8210112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBanka OTP Albania
BranchVlore
Category Paga e grupit 37,510
Amount37,510 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO