| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 2910100042026 |
| 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 PUNONJESISH MUAJI MAJ 2026 |