| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11110130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 977,736 |
| Amount | 977,736 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesore Fier paga Korrik 2026 listepagesa |