| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 22010160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 313,073 |
| Amount | 313,073 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto qershor 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1382 (2punonjes), listpag |