| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 44810042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 182,048 |
| Amount | 182,048 lekë |
| Invoice description | 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 1155/10 dt 04.08.2026 me permbledhese |