| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 26210050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 361,920 |
| Amount | 361,920 Albanian lekë |
| Invoice description | BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 5 |