| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 105221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 63,754 |
| Amount | 63,754 Albanian lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji GUSHT 2026, Nr Punonjes Plan / Fakt 2333/1 , listepagese |