| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 36321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 93,840 |
| Amount | 93,840 lekë |
| Invoice description | 2107008 / Q E A / SHPERBLIM FONDI I VECANTE AFERDITA KOKA,URDHER NR.103 DT.27.03.2026 |