| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 19010140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 28,570 |
| Amount | 28,570 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA KALIMTARE SIPAS LISTEPAGESES |