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38,440 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice19110131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 38,440
Amount38,440 lekë
Invoice description1013151 D.R.O.SH DIETA URDHER NR 235 DT 19.12.2024, ME BORDERO