| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 10510111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,394,205 |
| Amount | 2,394,205 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 |