| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3210100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 304,514 |
| Amount | 304,514 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Prill 26,bordero,listepages banke |