| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9410410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 492,111 |
| Amount | 492,111 Albanian lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Paga prill 2026,nr pun pl/fk 178/2,listepagese dt 04.05.2026 |