| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1110100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 313,477 |
| Amount | 313,477 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026 |