| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 610140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 78,063 |
| Amount | 78,063 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit e miratuar ne organike l.pagese mujore Janar 2026 dt 03.02.2026 |