| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 13410110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,838,252 |
| Amount | 5,838,252 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Maj 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 70. |