| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,020,056 |
| Amount | 1,020,056 lekë |
| Invoice description | PAGA DHJETOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER |