| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4310170792026 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 194,127 |
| Amount | 194,127 lekë |
| Invoice description | 1017079% reparti 6010,2026 paga mars nr 57 ;52 list pag |