| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16810050702026R |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,109,428 |
| Amount | 1,109,428 lekë |
| Invoice description | DRE.UJITJES DHE KULLIMIT FIER PAGA GUSHT 2026 |