| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 79310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 350,658 |
| Amount | 350,658 Albanian lekë |
| Invoice description | 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 5 |