| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1610100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 91,473 |
| Amount | 91,473 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga neto per muajin Shkurt 2026. VKM Nr.131 Dt.27.02.2026. Urdher tit. Nr.4 dt.02.03.2026. Liste pagese mujore nr.2 dt.02.03.2026. Liste pagese banke shkurt 2026. Nr i punonjesve plan 4 fakt 1. |