| Executed | 12.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1421070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 161,000 |
| Amount | 161,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/NDIHME E MENJEHERSHME LIST PAGESE URDHER 15 DT 19.01.2026 |