| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1210140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,829,615 |
| Amount | 2,829,615 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026 |