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96,730 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice5710141002026
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, qera zyrash Janar kont vazhdim nr 1052/1 dt 18.07.2025 listepagese