| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 52210170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 139,603 |
| Amount | 139,603 Albanian lekë |
| Invoice description | Rep ushtarak 4001 2026 paga korrik nr 1258; 1230 list pag |