| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 9521430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 898,563 |
| Amount | 898,563 lekë |
| Invoice description | PAGA KORRIK DREJTORI SHERBIMI MEMALIAJ |