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270,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)Banka OTP Albania

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice37610130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBanka OTP Albania
BranchShkoder
Category Te tjera transferta tek individet 270,000
Amount270,000 lekë
Invoice description1013013 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION 1,194,000