| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7810171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 145,103 |
| Amount | 145,103 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/2 Lisp |