| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10221430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 952,326 |
| Amount | 952,326 lekë |
| Invoice description | PAGA GUSHT DREJTORI SHERBIMI MEMALIAJ |