| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 125,960 |
| Amount | 125,960 Albanian lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Paga Dhjetor 2025, Listepagese mujore nr 12 dt 05.01.2026, Listepagese banke, Nr.pun 1 |