| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7310051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 81,648 |
| Amount | 81,648 lekë |
| Invoice description | AKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1 |