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96,730 lekë

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

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice40710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBanka OTP Albania
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 96,730
Amount96,730 lekë
Invoice description1014100 Drejt pergj sherb prv 2026,likujdim qiramarje korrik 2026 kontrata 1268/1 dt 16.7.2026 kontrata 1891 dt 27.12.2024 listepagese mbajtur tb