| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8910150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 232,372 |
| Amount | 232,372 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Paga korrik 2026 Plan/fakt 16/2 Lisp |