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70,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6121600042026
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 KONT NR 216 DT 25.02.2026, LISTEPAGESE