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40,500 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Banka OTP Albania

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice4110130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 40,500
Amount40,500 Albanian lekë
Invoice description1013014 NJVKSH VLORE DIETA URDHER NR 22 DT 14.04.2025 ,ME BORDERO