| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1110140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 86,211 |
| Amount | 86,211 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit e miratuar ne organike l.pagese mujore Shkurt 2026 dt 02.03.2026 |