| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2310100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 269,446 |
| Amount | 269,446 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PAGA MUAJI PRILL 2026 LIST PAGESA NR 4 DT 4.5.2026 |