| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 14710140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 420,260 |
| Amount | 420,260 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Korrik 2026 |