| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7510410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 846,453 |
| Amount | 846,453 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Paga mars 2026,nr pun pl/fk 178/3,listepagese |