| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7021220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 566,268 |
| Amount | 566,268 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT MARS 2026,SIPAS LISTPAGESES |