| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 18810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 77,265 |
| Amount | 77,265 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, Shperblim dalje ne pension, korrigjim kthimit pagese 17.7.26, ub 764 dt14.7.26, listepag banke 764/3 dt14.7.26, bordero pagese 764/1 dt 14.7.26, 1 perf |