| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3420200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 45,666 |
| Amount | 45,666 lekë |
| Invoice description | QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026 |