| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 55910170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,192,279 |
| Amount | 2,192,279 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag |