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13,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2110131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 13,000
Amount13,000 lekë
Invoice description1013151 DROSH DIETA UB NR 44 DT 13.02.2026, LISTEPAGESE