| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3320200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 162,205 |
| Amount | 162,205 lekë |
| Invoice description | QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 2 |