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600,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1410131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 600,000
Amount600,000 lekë
Invoice description1013151 D.R.O.SH EKZEKUTIM VENDIM NR 61-2025-2564 DT 23.07.2025 URDHER NR 35 DT 06.02.2026 AKT MARREV NR 542/11 DT 31.12.2025, LISTEPAGESE