| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2410140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,036,981 |
| Amount | 3,036,981 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shkurt 2026 list pag dt 03.03.2026 |