| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8910042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 65,206 |
| Amount | 65,206 Albanian lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga korrik 2026, nr punonjesish 136/1 listepagese |