| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5321460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 66,056 |
| Amount | 66,056 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA SHKURT 2026, ME BORDERO |