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100,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice6210131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description1013151 DROSH EKZEKUTIM KESTI VENDIM NR 61-2025-2564 DT 23.07.2025, UB NR 101 DT 18.05.2026