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40,500 Albanian lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice9410130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 40,500
Amount40,500 Albanian lekë
Invoice description1013014 NJ.V.K.SH DIETA KORRIK-GUSHT 2025 URDHER NR 75 DT 06.08.2025, ME BORDERO