| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7510042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 74,885 |
| Amount | 74,885 Albanian lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga qershor 2026, nr punonjesish 136/1 listepagese |