| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4210140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,067,734 |
| Amount | 1,067,734 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga shkurt 2026 Nr i pun plan/fakt 341/14 Lisp |