| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2310170792026 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 145,987 |
| Amount | 145,987 lekë |
| Invoice description | 1017079% reparti 6010,2026 paga shkurt nr 57 ;51 list pag |