| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11610171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 134,726 |
| Amount | 134,726 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/2 Lisp |