| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 21410110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,860,910 |
| Amount | 5,860,910 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Korrik 2026 per Arsimin 9-Vjecar.Urdher titullari Nr.74 e 75 Dt.30.07.2026.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 70. |