| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 3110100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 50,200 |
| Amount | 50,200 Albanian lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO PER DIETA PUNONJESISH MUAJI MAJ 2026 |