| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14310111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 216,987 |
| Amount | 216,987 Albanian lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 |