| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 33610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,142,920 |
| Amount | 1,142,920 lekë |
| Invoice description | Min.Fin. Pagat Maj 2026 Lp Maj 2026 dt.01.06.2026, Permbl bord dt.29.05.2026 Nr. Fakt pun OTP Bank per MF 11 (strukt 10, kontr 1) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026 |