| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 1910140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 82,421 |
| Amount | 82,421 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026 |