| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3810100242026. |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 319,530 |
| Amount | 319,530 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Maj 2026,bordero,listepages banke |