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104,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice18610131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 104,500
Amount104,500 lekë
Invoice description1013151 D.R.O.SH DIETA 2024 URDH 232 DT 16.12.2024, ME BORDERO