| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 44621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,463,589 |
| Amount | 2,463,589 Albanian lekë |
| Invoice description | 2107008 / Q E A / PAGA SIPAS LISTEPAGESES |