Home Treasury Transactions

75,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Banka OTP Albania

Payment record

Executed04.08.2025
Registered31.07.2025
Invoice9310131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBanka OTP Albania
BranchVlore
Category Udhetim i brendshem 75,500
Amount75,500 lekë
Invoice description1013151 D.R.O.SH DIETA URDHER NR 89 DT 31.07.2025,ME BORDERO