| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6621320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 46,750 |
| Amount | 46,750 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Shperblim per ish-punonjesin z.Mahmut Kola si rezultat i daljes ne pension sipas Urdher titullarit Nr.10 Dt.16.01.2026.Bordero pagese Nr.1 Dt.02.03.2026.Liste - Pagese Mars 2026. |