| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1610100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 268,929 |
| Amount | 268,929 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2026 |