| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 338,466 |
| Amount | 338,466 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Dhjetor 2025,bordero,listepages banke |