| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 14621070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera transferta tek individet 345,000 |
| Amount | 345,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /SHPERBLIM VKM 846 SIPAS BORDEROSE |