| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 35621220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,354,497 |
| Amount | 1,354,497 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI GUSHT 2026, SIPAS LISTE PAGESES SE MUAJIT DHE LISTE PAGESES SE BANKES, STRUKTURA NR.473 PROT. DT 16.01.2026 |