| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5320200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 51,425 |
| Amount | 51,425 lekë |
| Invoice description | QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 1 |