| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2410140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 172,312 |
| Amount | 172,312 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - paga SHKURT 2026, nr pnj pl/fk 34/2, listpag |