| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5010160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 129,011 |
| Amount | 129,011 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Paga Mars 2026, Listepagese mujore nr.4 dt 01.04.2026, Listepagese banke, Nr.pun 1 |