| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 37610130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1013013 NJVKSH Ndihme e menjehershme liste pagesa nr 1553 dt 27.12.24,liste pagesa banke nr 1553/2dt 27.12.24,ub nr 1553/7 dt 27.12.24,vkm nr 846 dt 26.12.24 numri i pers 18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.01.2025 | Dega e Kujdesit Paresor Shkoder (3333) | BIOMEDICA ALBANIA DISTRIBUTION | 1,194,000 |