| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 47710040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 79,329 |
| Amount | 79,329 lekë |
| Invoice description | 1004001 MEI Pagat Korrik 2026 DPZAM,Përmbledhëse borderoje dt.03.08.2026, liste pagese dt 03.08.2026, Numri faktik i punonjesve ne OTP Bank 1 DPZAM |