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70,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12721600042026
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 QERAJE GUSHT 2026, KONT NR 216 DT 25.02.2026, LISTEPAGESE