| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 20210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,004,211 |
| Amount | 1,004,211 lekë |
| Invoice description | 1024001,KLSH-paga prill 2026 nr i punonj 243/6 nr i punonj me kont nr 1/1 listepagese |