| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2210100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 255,725 |
| Amount | 255,725 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Mars 26,bordero,listepages banke |