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3,040 lekë

Agjencia e Trajtimit te Konçesioneve (3535)Banka OTP Albania

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice7710121072024
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1012107
BeneficiaryBanka OTP Albania
BranchTirane
Category Kompensime speciale te tjera 3,040
Amount3,040 lekë
Invoice description10121072024 Agjenc e Trajt te Kon, rimbursim telefoni , urdh nr 195 dt 03.10.2024, VKM 673 DT 02.09.2020, listepagese