| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 12821010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 345,087 |
| Amount | 345,087 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga QERSHOR 2026,nr pun pl/fk 260/4,listepagese |