| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 16921320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 109,650 |
| Amount | 109,650 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Shperblim ish-punonjesit z.Xhemal Demirneli e Petrit Vani si rezultat i daljes ne pension sipas Urdherit titullarit Nr.22 Dt.01.06.2026.Bordero pagese Nr.4 Dt.01.06.2026.Liste - Pagese Qershor 2026. |