| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 38310042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 133,772 |
| Amount | 133,772 lekë |
| Invoice description | 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 1009/10 dt 02.07.2026 me permbledhese |