| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 15321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,340,368 |
| Amount | 1,340,368 Albanian lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES, STRUKTURA NR.473 PROT. DT 16.01.2026 |