| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3310160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 132,062 |
| Amount | 132,062 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Paga Shkurt 2026, Listepagese mujore nr 2,3 dt 02.03.2026, Listepagese banke, Nr.pun 1 |