| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 28110110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 150,271 |
| Amount | 150,271 Albanian lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave. |