| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3210140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 1,328,992 |
| Amount | 1,328,992 lekë |
| Invoice description | PAGA BURGU TEPELENE SHKURT 2026 |