| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 41210161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 42,933 |
| Amount | 42,933 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese per leje te pakryer, VKM nr 325 dt 31.05.2023, Urdher nr 497 dt 08.07.2026, listepagese |