| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8410140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,992,097 |
| Amount | 2,992,097 Albanian lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Qershor 2026 list pag dt 01.07.2026 |