| Executed | 06.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 21310160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 822,818 |
| Amount | 822,818 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto prill 26, vkm 325 dt 31.5.23, pl 2071/fk1915 (9punonjes), listpag |