Agjencia Kombetare e Shoqerise se Informacionit (3535) → Banka OTP Albania
| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 90310870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Sherbime te tjera 5,500 Udhetim i brendshem 5,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,000 lekë |
| Invoice description | Akshi- Dieta udhetimi per Pnj. Muharrem Latifi sipas Urdhrit te Brendshem Nr 324 date 29.07.2026 Autorizimit nr 4224 prot date 03.07.2026 listepagese |
| 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. |