| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18110110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,284,356 |
| Amount | 1,284,356 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 16 |