| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 410140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,740,440 |
| Amount | 2,740,440 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Dhjetor 2025 dt 06.01.2026 |