| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,137,496 |
| Amount | 3,137,496 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA MARS 2026,ME LISTPAGESE |