| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,307,098 |
| Amount | 2,307,098 lekë |
| Invoice description | ZYRA VENDORE ARMOSRE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025 |