| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9610111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 90,242 |
| Amount | 90,242 Albanian lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026 |