| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3910140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,090,827 |
| Amount | 3,090,827 Albanian lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Pagat neto per punonjesit muaji Mars 2026 list pag dt 02.04.2026 |