| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 6910112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,687,373 |
| Amount | 3,687,373 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 |