| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 10720370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 766,577 |
| Amount | 766,577 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGA MAJ 2026,ME LISTPAGESE |