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70,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice11021600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBanka OTP Albania
Branch
Category Shpenzime te tjera qiraje 70,000
Amount70,000 lekë
Invoice description2160004 NSHP HIMARE PAGESE QERA OBJEKTI KONT NR 216 DT 25.02.2026, LISTEPAGESE