| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 14310170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 140,205 |
| Amount | 140,205 Albanian lekë |
| Invoice description | 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag |