| Executed | 31.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2521430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 61,642 |
| Amount | 61,642 lekë |
| Invoice description | PAGE URDHER NR 17/17.03.2026 BASHKI MEMALIAJ |