| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 611070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SHPERBLIM DALJE NE PENSION LIST PAGESE |