| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 2410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 80,102 |
| Amount | 80,102 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga neto per punonjesit per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.07.04.2026. Liste banke Mars 2026. Nr. i punonjesve plan 4 fakt 1. |