| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,501 |
| Amount | 72,501 Albanian lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/1 listepagese |