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70,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3721600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
BranchVlore
Category Shpenzime te tjera qiraje 70,000
Amount70,000 lekë
Invoice description2160004 NSHP HIMARE QERA PARCELE PRILL KONT NR 216 DT 25.02.2026,ME BORDERO