| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 7410150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,182 |
| Amount | 59,182 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Paga leje e pakryer maj 2026 Ub 135/3 dt 29.5.2026 Lisp |