| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 288,436 |
| Amount | 288,436 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Janar 2026,bordero,listepages banke |