| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11310170792026 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 102,655 |
| Amount | 102,655 lekë |
| Invoice description | 1017079% reparti 6010,2026 paga korrik nr 54 ;54 list pag |