| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4410100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 371,485 |
| Amount | 371,485 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Qershor 26,bordero,listepages banke |