| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 01021360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesi, Urdher nr.144 dt.14.11.2025, Listepagese per banken dt.26.01.2026, np=1 |