| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1610100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 204,120 |
| Amount | 204,120 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Paradhenie page,kerkes nr 122 dt 16.02.26,bordero,listepages banke |