| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 988,665 |
| Amount | 988,665 Albanian lekë |
| Invoice description | PAGA JANAR 2026 DREJTORI E UJITJES DHE KULLIMIT FIER |