| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 21910160272026 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 450,746 |
| Amount | 450,746 lekë |
| Invoice description | PAGA PRILL 2026 DREJTORI VENDORE E POLICIS FIER |