| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2810111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,465,807 |
| Amount | 2,465,807 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026 |