| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1121430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 611,914 |
| Amount | 611,914 lekë |
| Invoice description | PAGA JANAR DREJTORI SHERBIMI MEMALIAJ |