| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4510042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 343,643 |
| Amount | 343,643 lekë |
| Invoice description | 1004202 - QKB 2026 Paga shkurt 2026, nr punonjesish 83/3 me kontrate 11/1 listepagese |