| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510140052026 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 299,380 |
| Amount | 299,380 Albanian lekë |
| Invoice description | PAGA BURGU TEPELENE prill 2026 |