| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 32010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 606 shperblim nga fondi i vecante, dalje ne pension, ndihme per fatkeqesi, shkresa mshms nr 3622/4 dt 04.12.25, urdher nr 238 dt 26.08.25, urdher nr 402 dt 05.11.25, listepagese |