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96,730 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Banka OTP Albania

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice28810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 96,730
Amount96,730 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje maj te zyrave lushnje dhe vlore 2026,kont nr 1052/1 dt 18.07.2025,nr 1891 dt 27.12.2024,listepagese,mbajtur ne tb dt 08.06.2026