| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4310100492026 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 319,427 |
| Amount | 319,427 lekë |
| Invoice description | DRE RAJONALE TATIMORE FIER 1010049 PAGA SHKURT 2026 |