| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 33410110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 155,185 |
| Amount | 155,185 Albanian lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. |