| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 025610171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 11,553 |
| Amount | 11,553 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Paga kursante Urdher MM 3003 dt 31.12.2025 Urdhr kms 239 dt 24.7.2026 Lisp |