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48,894 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice16210161022026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryBanka OTP Albania
Branch
Category Furnizime dhe sherbime me ushqim per mencat 24,447 Te tjera transferta tek individet 24,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,894 lekë
Invoice description1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim + largesi reforme bashkeshorte Gusht 2026, ur1700 dt 01.09.2026, listepagesa mujore nr 8 dt 01.09.2026, listepagesa per banken nr 8 dt 01.09.2026, 1 pn
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.