| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17121290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 342,875 |
| Amount | 342,875 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Maj 2026 |