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2,200 lekë

Aparati Ministrise se Shendetesise (3535)Banka OTP Albania

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice49810130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBanka OTP Albania
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 2,200
Amount2,200 lekë
Invoice description1013001 Min Shend Rimbursim telefoni Qershor 2026 VKM nr 673 dt 02.09.2020 Listepagese dt 07.07.2026