| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4810130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 102,353 |
| Amount | 102,353 lekë |
| Invoice description | 1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa |