| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 23310170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,859,440 |
| Amount | 1,859,440 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 paga prill nr pun 3096;2968 list pag |