| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 29710170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 492,867 |
| Amount | 492,867 Albanian lekë |
| Invoice description | 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/6 Lisp |