| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 910100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 24,980 |
| Amount | 24,980 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga per muajin Janar 2026.Liste pagese mujore Nr.1 Dt.12.02.2026. Liste banke Janar 2026. Urdher titullari Nr.2 Dt.09.02.2026. Nr. i punonjesve plan 4 fakt 1. |