| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 53221220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 2,897 |
| Amount | 2,897 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE KORRIK NENTOR 2025, KERKESE NR.5501 PROT DT 28.05.2026, URDHER NR.692 DT 15.06.2026, LISTE PAGESE |