| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7710050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,119,856 |
| Amount | 1,119,856 lekë |
| Invoice description | PAGA PRILL 2026 DREJTORI E UJITJES DHE KULLIMIT FIER |