| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 22821070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,768,791 |
| Amount | 3,768,791 lekë |
| Invoice description | 2107008 / Q E A / PAGA PRILL 2026 SIPAS LISTEPAGESES |