Aparati Ministrise se Puneve te Jashtme (3535) → Banka OTP Albania
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 77410150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 104,350 Kompensim shpenzim telefoni per punonjes te administrates 104,350 Te tjera transferta tek individet 104,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,050 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Honorar,kompensim transporti,kompensim tel Urdher min 270 dt 31.3.2026 Ligji 169/2013 dt 7.11.2015 VKM 673 dt 2.9.2020 Lisp |
| Source rows | This payment was assembled from 3 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. |